My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2014-2222
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2014
>
Reso 2014-2222
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/8/2015 2:45:21 PM
Creation date
4/24/2014 11:26:05 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2222
Date (mm/dd/yyyy)
04/17/2014
Description
Purchase Authority from South Dade Electrical Supplies for Intracoastal Parks
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Sunny Isles Beach <br />4� j.Se <br />f r 18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />t <br />(305) 947 -0606 City Hall <br />(305) 949 -3113 Fax <br />MEMORANDUM <br />TO: The Honorable Mayor and City Commission <br />VIA: Christopher J. Russo, City Manager <br />FROM: Bill Evans, Assistant City Manager <br />DATE: 4/17/2014 <br />RE: Approval for the Authority to Purchase Electrical Supplies for the <br />Intracoastal Parks <br />RECOMMENDATION: <br />We recommend the City Commission approve the Resolution and waive the <br />competitive bidding requirements. <br />REASONS: <br />Staff is requesting approval to waive the competitive bidding process per code <br />62 -12 for purchase of electrical supplies from South Dade Electrical Supplies, <br />Inc. for the Intracoastal Parks. The City Commission may authorize the waiver of <br />competitive bidding procedures upon the recommendation of the City Manager <br />that it is in the City's best interest to do so. Purchases authorized by waiver <br />process shall be acquired after conducting a good faith review of available <br />sources and negotiation as to price, delivery and terms. <br />The City is working with time restraints and prefers not to delay this project. <br />Therefore the City would like to purchase electrical supplies from this vendor in <br />an amount not to exceed $40,000.00 <br />ATTACHMENTS: <br />. Resolution <br />Agenda Item No IOC <br />Date 4/17/2014 <br />143 <br />
The URL can be used to link to this page
Your browser does not support the video tag.